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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Sakhini
Type Of Transaction
Expenditures
Activity Code
3666077
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,945
Particulars
RAMESH KE GHAR SE AKHILESH KE GHAR TAK INTERLOCKING KARYA HETU INT AND BUILDING MATERIAL KRAY HETU CONCRETE AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048882020
Cheque No :
046365
Cheque Date :
27/07/2017
DEV CONCRETE
73,195
Cheque
Account Type : Bank
Account No. :
50048882020
Cheque No :
046366
Cheque Date :
27/07/2017
LABOUR
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:08 AM.
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